have a company, we have to pay our C & Fs every month. One of my CAs says that we need to accrue the payment for their services everymonth (irrespective whether I recieve the invoices or not) & pay TDS next month ,other CA says that there is no need for accrual .We should wait for the actual bills to come & only after crediting/payment (whichever is earlier) ,we are liable for TDS deposit.Please suggest

Payment made as follow will be allowed or disallowed.
e.g.: Payment made to x transport co. of Rs. 36000 in single day which consist as below:
Rs.18000 for L.R.no.125
Rs.18000 for L.R.no.126

Dear Mr Srinivasalu

We have decided to purchase the exacavator machine within india only i.e.
interstate purchase. Please clarify whether are we eligible against C Form since we are in builders and developers.

if a co rec. advance from its customer in us doller and want to convert into share capital what will be implications of ROC and RBI in this regard ?

Dear sir,

Payment made towards lawyers fees whether TDS is applicable under sec 194J . Please clarify in case what is the limit of exemption.

Please provide me the latest TDS rates chart applicable for the AY 2008-09.

with regards,


R. Gurucharan.

Sir

Is that there is any guidelines for accounting treatment of derivatives.

Regards

CA DIMPAL GOEL

Dear sir,

Payment made towards lawyers fees whether TDS is applicable under sec 194J . Please clarify in case what is the limit of exemption.

Please provide me the latest TDS rates chart applicable for the AY 2008-09.

with regards,


R. Gurucharan.

RAJESH MAKKAR SIR OR ASHISH KALRA FOR mafa/sfm for FINAL NEW COURSE?
I WANT TO REG. FOR COACHING BUT I AM CONFUSED BETWEEN THEM.

sir

i have applied for ca club expert zone for answeing the queries of my known.... its pending for 3 days....i have been receiving messages from caclubindia:expert....


please tell me the process to join ca club expert zone....

thank u

Q.- what is the Accounting treatment of export sample sale.
Suppose- A new stashbished co & able to take the credit when it's commercial production will start is making export of Rs. 10,000 as free export sample & paying Excise duty is 10% and cess is @ 2% & 1% respectivily.
pls. advice the accounting entries to be passed.